O&K Holdings Ltd is a private limited company situated at 59 Dukes Wood Avenue, Gerrards Cross SL9 7JY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Ravi O., appointed on 09 April 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-04-01 and the deadline for the next filing is 2024-04-15. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 59 Dukes Wood Avenue |
| Town | Gerrards Cross |
| Post code | SL9 7JY |
| Country of origin | United Kingdom |
| Registration Number | 11299514 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 09 April 2018
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Rupalee O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ravi O. This PSC owns 25-50% shares and has 25-50% voting rights.
Rupalee O.
| Notified on | 31 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ravi O.
| Notified on | 9 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 953 | 6 437 | 32 762 | 23 315 | 6 859 |
| Current Assets | 10 237 | 6 437 | |||
| Debtors | 284 | ||||
| Net Assets Liabilities | 3 092 | 6 297 | 4 897 | 3 193 | 28 525 |
| Property Plant Equipment | 1 144 | ||||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 145 | 2 289 | 2 289 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 111 346 | 49 860 | 370 007 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 289 | ||||
| Bank Borrowings | 264 495 | 264 495 | 264 495 | ||
| Creditors | 1 663 | 4 248 | 4 711 | 3 661 | 5 091 |
| Fixed Assets | 161 206 | 478 321 | 437 310 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 9 993 | 40 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | 1 144 | |||
| Investment Property | 111 346 | 161 206 | 477 177 | 437 310 | 477 310 |
| Investment Property Fair Value Model | 111 346 | 161 206 | 477 177 | 437 310 | |
| Loans From Directors | 157 098 | 728 | 1 040 | 2 470 | |
| Net Current Assets Liabilities | 8 574 | 2 189 | 28 051 | 19 654 | 1 768 |
| Other Creditors | 116 828 | 3 039 | 2 623 | 2 621 | 2 621 |
| Other Disposals Investment Property Fair Value Model | 54 036 | 49 860 | |||
| Property Plant Equipment Gross Cost | 2 289 | 2 289 | 2 289 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 558 | ||||
| Taxation Social Security Payable | 1 663 | 1 209 | 1 360 | ||
| Total Assets Less Current Liabilities | 119 920 | 163 395 | 506 372 | 456 964 | 479 078 |
| Trade Debtors Trade Receivables | 284 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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